KYEC — Interim / Quarterly Report 2025

May 12, 2025

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合併權益變動表

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本公司採 月制會計年度(空白表曆年制)

本期

| 民國114年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 股本合計 | 資本公積 | 法定盈餘公積 | 特別盈餘公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 國外營運機構財務報表換算之兌換差額 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 與待出售非流動資產(或處分群組)直接相關之權益 | 其他權益項目合計 | 庫藏股票 | 歸屬於母公司業主之權益總計 | 非控制權益 | 權益總額 |
| 期初餘額 | 12,227,451 | 12,227,451 | 5,077,764 | 4,763,685 | 201,416 | 17,431,161 | 22,396,262 | 465,893 | 3,525,741 | -396,838 | 3,594,796 | | 43,296,273 | 1,415,210 | 44,711,483 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 4,290,228 | 4,290,228 | 0 | 0 | 0 | 0 | | 4,290,228 | 41,927 | 4,332,155 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 572,597 | -337,333 | 49,336 | 284,600 | | 284,600 | 254 | 284,854 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 4,290,228 | 4,290,228 | 572,597 | -337,333 | 49,336 | 284,600 | | 4,574,828 | 42,181 | 4,617,009 |
| 處分採用權益法之投資 /子公司 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -369,611 | 0 | 347,502 | -22,109 | | -22,109 | -1,448,602 | -1,470,711 |
| 對子公司所有權權益變動 | 0 | 0 | 3,185 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 3,185 | 271 | 3,456 |
| 權益增加(減少)總額 | 0 | 0 | 3,185 | 0 | 0 | 4,290,228 | 4,290,228 | 202,986 | -337,333 | 396,838 | 262,491 | | 4,555,904 | -1,406,150 | 3,149,754 |
| 期末餘額 | 12,227,451 | 12,227,451 | 5,080,949 | 4,763,685 | 201,416 | 21,721,389 | 26,686,490 | 668,879 | 3,188,408 | 0 | 3,857,287 | | 47,852,177 | 9,060 | 47,861,237 |

去年同期

| 民國113年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 股本合計 | 資本公積 | 法定盈餘公積 | 特別盈餘公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 國外營運機構財務報表換算之兌換差額 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 其他權益項目合計 | 庫藏股票 | 歸屬於母公司業主之權益總計 | 非控制權益 | 權益總額 |
| 期初餘額 | 12,227,451 | 12,227,451 | 4,955,581 | 4,177,574 | 201,416 | 14,133,456 | 18,512,446 | -456,084 | 3,663,615 | 3,207,531 | | 38,903,009 | 1,123,541 | 40,026,550 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,368,465 | 1,368,465 | 0 | 0 | 0 | | 1,368,465 | 38,947 | 1,407,412 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 394,149 | 248,025 | 642,174 | | 642,174 | 44,064 | 686,238 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,368,465 | 1,368,465 | 394,149 | 248,025 | 642,174 | | 2,010,639 | 83,011 | 2,093,650 |
| 對子公司所有權權益變動 | 0 | 0 | 81,588 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 81,588 | -85,676 | -4,088 |
| 權益增加(減少)總額 | 0 | 0 | 81,588 | 0 | 0 | 1,368,465 | 1,368,465 | 394,149 | 248,025 | 642,174 | | 2,092,227 | -2,665 | 2,089,562 |
| 期末餘額 | 12,227,451 | 12,227,451 | 5,037,169 | 4,177,574 | 201,416 | 15,501,921 | 19,880,911 | -61,935 | 3,911,640 | 3,849,705 | | 40,995,236 | 1,120,876 | 42,116,112 |